"EMPOWERING RESIDENTS!"
Here's what we can assist you with:
(Click on your issue to learn more)
Have you been dealing with a neglected maintenance issue that your property management company keeps ignoring, delaying, or brushing off?
You’re not alone—this is one of the most common and frustrating problems renters face across the U.S.
At Day 14, we specialize in holding property management companies accountable and pushing unresolved repair issues toward real action within 14 days or less!
When your home becomes unsafe, uncomfortable, or simply overlooked; we step in as your dedicated advocate.
After you sign our authorization to act on your behalf and complete the required liability forms, we communicate directly with your property management company for you. No more unanswered emails, ignored work orders, or broken promises—we take over the communication and keep your issue actively in front of them.
We organize your documentation, establish a clear timeline of neglect, and consistently follow up to demand attention to your repair request. Our goal is to turn stalled maintenance issues into documented accountability and movement toward resolution.
How It Works
Step 1:
Complete your service purchase.
Select your service and submit payment to begin your maintenance repair advocacy case.
Step 2:
Sign authorization & upload your documentation.
After payment, you’ll complete our authorization to act on your behalf along with required liability forms, sent in a separate email.
Then upload everything related to your issue—work orders, repair requests, emails, photos, and any communication history with your property management company.
Step 3:
We take over communication & advocacy.
Once authorized, our team contacts your property management company directly on your behalf. We present your case, follow up persistently, and keep pressure on unresolved repairs until they are properly addressed and corrected.
You’ll receive regular updates through your preferred method of communication so you always know where things stand.
What You Get
Instead of being ignored or dismissed, you gain a professional advocate actively communicating with your property management company to demand accountability. We bring structure, documentation, and persistence to your repair issue so it can no longer be overlooked.
Day 14 exists for renters who are tired of waiting. We turn neglected maintenance into action, communication, and movement toward resolution.
PREVENTATIVE SOLUTIONS
PERSONALIZED COMMUNICATION
REAL WORLD EXPERIENCED TEAM
If you’ve received an eviction notice,
you don’t have to figure it out alone—or guess what comes next.
Day 14 helps you quickly understand your notice, validate what’s been issued, and identify your real options moving forward.
We turn a stressful, confusing moment into a clear, guided process so you know exactly where you stand and what you can do next.
(Disclaimer: We DO NOT provide legal advise.)
How It Works
Step 1:
Select your service & complete payment.
Choose your preferred payment option to begin your case review.
Step 2:
Upload your eviction notice.
Securely submit your notice so our team can review the details.
Step 3:
Review & Follow-up.
Once your submission is received, our team reviews your situation and personally follows up by call, text, or email with next-step guidance, recommendations, and—if needed—referrals for further support.
What You Get
Our team doesn’t just review your notice—
we help you understand it.
You’ll receive clear guidance, practical next steps, and ongoing communication so you’re never left wondering what to do next.
We stay in contact through your preferred method of communication, keeping you informed and supported throughout the process.
When time matters and stress is high, Day 14 helps you move forward with clarity, confidence, and a plan.
Facing an incorrect balance with your property management company or landlord can be frustrating, confusing, and financially stressful—but you don’t have to handle it alone.
Day 14 provides a detailed, professional ledger review designed to help you understand your account, identify discrepancies, and work toward a fair and accurate resolution.
Whether the issue occurred during your lease or after move-out, our team carefully reviews your charges, payments, credits, and adjustments to determine exactly what may be incorrect or unsupported.
How It Works
Step 1:
Complete your service purchase
Select your service and submit payment to begin the review process.
Step 2:
Obtain & upload your ledger
After payment, request your full account ledger from your property management company and upload it to your case. This document is essential for a complete review.
If you do not have access to your ledger, we can request it on your behalf once you complete our required authorization forms, including a limited “act on your behalf” authorization and related liability agreements.
Step 3:
Expert account review & follow-up
Our team performs a meticulous line-by-line analysis of your ledger to identify errors, inconsistencies, or unsupported charges.
We then follow up with you directly by call, text, or email with clear findings, next steps, and recommended actions. We also communicate with your property management company to help clarify discrepancies and push toward resolution with proper authorization.
What You Get
You receive a structured, professional review of your account backed by experienced guidance and ongoing communication. We help turn confusing balances into clear answers so you can move forward with confidence.
Day 14 is here to help you understand what’s accurate, challenge what’s not, and work toward a fair outcome.
LEDGER / BALANCE INACCURACIES
EFFICIENT MEDIATION
PERSONALIZED SOLUTIONS
Professional Mediation Team
Are you dealing with security deposit deductions that don’t make sense, weren’t properly explained, or lack proper documentation?
Post-move-out charges are one of the most frustrating disputes renters face—and Day 14 specializes in reviewing and challenging invalid or unverified charges to help protect your deposit.
When property management companies withhold funds without clear justification, we step in to review your final account statement in detail and hold them accountable for each deduction. Our focus is to ensure every charge is properly supported, documented, and reasonable before accepting your refund.
How It Works
Step 1:
Complete your service purchase
Select your service and submit payment to begin your security deposit review.
Step 2:
Upload your final account statement
After payment, upload your final account statement from your property management company along with any move-out documentation, photos, or communication related to your deposit.
Step 3:
Fast review & dispute follow-up
(Within 24 hours of receiving your materials)
our team will review your account and follow up with you regarding the specific items you want to dispute. We identify questionable or unsupported charges and begin the process of challenging them directly with your property management company when appropriate.
What You Get
You receive a focused, professional review of your security deposit deductions with fast follow-up and clear guidance on your options. We bring transparency to the move-out process and work to ensure your deductions are properly questioned, justified, and documented.
Day 14 exists to support renters facing unclear or unfair deposit withholdings—turning confusion into accountability, clarity, and action.
SECURITY DEPOSIT RECONCILLIATION
REVIEW MY SECURITY DEPOSIT
(FAS)
COLLECTIONS VALIDATION & DISPUTES
COLLECTIONS SUPPORT
Are you dealing with a collections account from a property management company or landlord that you believe is inaccurate, unfair, or not properly validated?
These situations can feel overwhelming and confusing—especially when they impact your credit and financial standing. Day 14 specializes in helping renters challenge the validity, accuracy, and ownership of rental-related collections and bring clarity to what is actually owed.
We take a structured, documentation-driven approach to dispute these accounts and push for proper validation. Our goal is to ensure the amount being claimed is accurate, legally supported, and correctly attributed before it continues affecting your credit or balance.
How It Works
Step 1:
Complete your service purchase.
Select your service and submit payment to begin your collections dispute situation.
Step 2:
Upload your account details.
After payment, upload any collection notices, account statements, credit reports, or communication from the property management company or collections agency.
Step 3:
Investigation & dispute process.
Within 24 hours of receiving your documents, our team will review your situation and follow up with you regarding the items you want to dispute.
We then begin the validation and dispute process, challenging the accuracy, balance, and ownership of the debt when appropriate.
What You Get
You receive a focused, professional review of your rental-related collections account with clear next steps and structured dispute support. We work to identify inconsistencies, request proper validation, and help bring resolution to inaccurate or unsupported claims.
Instead of navigating collectors and property management disputes alone, you gain a dedicated team working to ensure your situation is properly reviewed, questioned, and handled with structure and persistence—so you can move forward with confidence.
EFFICIENT MEDIATION
PERSONALIZED SOLUTIONS
Professional Mediation Team